Award recordCONTRACT

BECKWITH SERVICES, INC.

PIID 36C25023P2095· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2023· $226,565 net obligations· UEI RP1HT3FGGHE5· FL

Description

BOND PREMIUM ADJUSTMENT MODIFICATION TO THE CHANGE ORDERS THAT INCREASED THE FINAL CONTRACT AMOUNT IN ACCORDANCE WITH VAAR 852.228-70 BOND PREMIUM ADJUSTMENT AND IS ENTERED INTO PURSUANT TO THE AUTHORITIES CITED IN ITEM 13C

Base award description: REMOVAL AND DISPOSAL OF APPROXIMATELY 8,139 SQ FT OF ASBESTOS CONTAINING MATERIAL BY A CERTIFIED ABATEMENT CONTRACTOR.

First action · last action
2023-09-29 · 2024-05-23
Transactions
2
First transaction's obligation
$220,336
Base + all options value (sum of deltas)
$226,565
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238910 · SITE PREPARATION CONTRACTORS

Modification chain · 2 transactions

Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.

$226,565$0Base award · 2023-09-29 · this action $220,336 · running total $220,336Modification P00001 · 2024-05-23 · this action $6,229 · running total $226,565
  • Base2023-09-29+$220,336= $220,336
  • Mod P000012024-05-23+$6,229= $226,565
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-09-29+$220,336$220,336REMOVAL AND DISPOSAL OF APPROXIMATELY 8,139 SQ FT OF ASBESTOS CONTAINING MATERIAL BY A CERTIFIED ABATEMENT CON…
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-05-23+$6,229$226,565BOND PREMIUM ADJUSTMENT MODIFICATION TO THE CHANGE ORDERS THAT INCREASED THE FINAL CONTRACT AMOUNT IN ACCORDAN…

Related awards · 11

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other VA awards to the same recipient (UEI RP1HT3FGGHE5)

AwardOffice · PSC / listingNet obligationsFY
36C25025C0171250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$453,447FY2025
36C25025P1488250-NETWORK CONTRACT OFFICE 10 (36C250) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$118,000FY2025
36C25025P1404250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$57,800FY2025
36C25025C0154250-NETWORK CONTRACT OFFICE 10 (36C250) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$1,004,082FY2025
36C25025C0110250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$397,000FY2025
36C25024P1976250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$56,580FY2024

Other recipients under J065 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026C0161OLYMPUS AMERICA INC250-NETWORK CONTRACT OFFICE 10 (36C250)$22,821FY2026
36C25026F0616SIEMENS MEDICAL SOLUTIONS USA, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$2,079,537FY2026
36C25026P0725BECTON, DICKINSON AND COMPANY250-NETWORK CONTRACT OFFICE 10 (36C250)$9,999FY2026
36C25026P0802EXACT IMAGING INC250-NETWORK CONTRACT OFFICE 10 (36C250)$14,999FY2026
36C25026C0151JORDAN POWER & EQUIPMENT CO.250-NETWORK CONTRACT OFFICE 10 (36C250)$24,920FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25023P2095_3600_-NONE-_-NONE- · retrieved 2026-09-26.